Management Manager

NANCY LOPEZ-NOA

**** ********* ***** ****: 239-***-****

Fort Myers, FL 33905 abhqv3@r.postjobfree.com

CONTROLLER AND ACCOUNTING MANAGER

Accounting Management ~ Financial Analysis ~Budgeting/Forecasting Strategic Planning

P&L ~ Team Management & Building ~ Communication & Presentation Skills ~ Cash Management

Information Technology ~ Information Security ~ Regulatory Compliance Reporting

Management Reporting ~ Leadership ~ Efficiency Improvements ~ Cost Reductions

Seasoned, experienced and goal-oriented Controller and Finance Officer/Manager with a demonstrated track

record in the assistance of year-end audit and tax return, the preparation and analysis of financial reporting,

month-end and year-end closings. Self-motivated, detail oriented, organized, able to prioritize and

balance multiple assignments, teachable, dependable, able to maintain confidential information

Proven and talented leader in project management, all general accounting, accounts payable, sales, cash, inventory

and fixed assets and reconciling bank accounts. Ability in directing highly skilled financial management teams to

support achievement of overall corporate goals. Excellent computer skills, which include but are not limited to:

MS Office, MS Project, Quickbooks, and Adobe Professional. Limited knowledge and experience with

Timberline software.

Career Highlights:

3 Developed, managed and setup all accounting functions within a start-up bank (DeNovo Bank).

4 Managed, mentored and trained a team of accounting and operational employees.

5 Developed procedures and efficiencies enabling the company to reduce expenses by over 15%.

PROFESSIONAL EXPERIENCE

SOUTHWEST CAPITAL BANK, N.A., Fort Myers, Florida, 2006 – 06/2010

Vice President & Controller

Responsible for the Finance/Accounting, Bank/Branch Operations and Information Security/Technology Areas

of the company, including, but not limited to managing, setting policies and procedures, training, and

review/approval of various functions. Assist in the management of the Human Resource and Payroll Areas.

Responsible for all annual financial report preparation, regulatory reporting, and management reports.

Responsible for all tax (payroll, year-end, and etc.) submissions and remittances, Business Continuity Program

and Information Security Program. Assist in all audits, internal and external. Assist in budgeting process.

Manage conversion and new product/module implementation projects. Responsible for the IT-Network

Administration, T-Server environment consisting of 15 servers, Information Security and Vendor Management

policies and procedures and Bank core processing JHA-SilverLake Systems (General Ledger and various

applications and modules).

NANCY LOPEZ-NOA

1852 Brickroad Court Cell: 239-***-****

Fort Myers, FL 33905 abhqv3@r.postjobfree.com

OLD FLORIDA BANK, Fort Myers, Florida, 2003 – 2006

Vice President & Controller

Responsible for the management of the Finance and Accounting Area of the bank, which included, but was not

limited to accounts payable, fixed asset management and reconciling of accounts (general ledger and internal

DDA). Responsible for regulatory reporting. Assist in annual report preparation and audits, internal and

external. Assist in budgeting process. Part of the conversion/mergers & acquisitions team, assisting in

conversions of systems, Kirchmann to JHA-SilverLake.

FNB Corp., Naples, Florida

Senior Vice President & Chief Financial Officer-CSC of Florida, 2002 - 2003

Responsible for management of accounts payable and receivables, reconcilements, accounting functions and

the budgeting process for CSC & its subsidiaries. Management of the Controls Department, which includes

application balancing, correspondent bank reconcilements, other balance sheet account reconcilements, and

cash letter clearing and adjustments. General Ledger data owner. Assist in the preparation of the 10K & 10Q.

Member of the conversion team, which handled mergers and acquisitions, conversions and consolidations

Converted systems include but are not limited to CFI, Alltel, and Kirchmann to JHA-SilverLake or ITI.

Vice President & Controls Manager-CSC of Florida, 2000 - 2002

Responsible for management of the daily functions of the reconcilements and cash letter adjustment areas.

Responsibilities included daily correspondent bank reconcilements and settlements, cash letter clearings and

adjustments, monthly internal controls, and implementation of procedures. Assist deposit operations, item

processing and affiliate banks with the implementation of policies and procedures. Assist with the preparation

of reports for management, corporate and regulatory agencies. Member of the conversion team, which handled

mergers and acquisitions, conversions and consolidations.

Vice President & Assistant Controller-FNB Corp., 1998 – 2000

Responsible for management of the daily functions of the finance/accounting, accounts payable for 2-3 banks.

Responsibilities included monthly internal controls, and month and year end close-outs. Assist affiliate banks

with their accounting functions. Assist with the preparation of reports for management, directors, corporate

and regulatory agencies, which included the 10-K (Q) and call reports. Member of the conversion team, which

handled mergers and acquisitions, conversions and consolidations.

EDUCATION

York College, Jamaica, New York

Edison State College, Fort Myers, Florida

References upon request

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